Civic Intelligence

The Good Shepherd Center

990 • Fiscal year 2012 • EIN 58-2233171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 353/5150 Hwy 411 S37354
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$208,057

Flat from 2012

Net Assets

Flat

$208,057

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$200,622

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $209,846Net Assets 2010: $209,8462010Assets 2011: $214,856Liabilities 2011: $0Net Assets 2011: $214,8562011Assets 2012: $208,057Liabilities 2012: $0Net Assets 2012: $208,0572012Assets 2012: $208,057Liabilities 2012: $0Net Assets 2012: $208,0572012Assets 2013: $218,698Liabilities 2013: $0Net Assets 2013: $218,6982013Assets 2014: $199,476Liabilities 2014: $267Net Assets 2014: $199,2092014Assets 2015: $206,211Liabilities 2015: $837Net Assets 2015: $205,3742015Assets 2016: $192,002Liabilities 2016: $0Net Assets 2016: $192,0022016Assets 2017: $172,146Liabilities 2017: -$293Net Assets 2017: $172,4392017Assets 2018: $195,721Liabilities 2018: $1,927Net Assets 2018: $193,7942018Assets 2019: $180,068Liabilities 2019: $1,926Net Assets 2019: $178,1422019Assets 2020: $242,269Liabilities 2020: $2,140Net Assets 2020: $240,1292020Assets 2021: $324,929Liabilities 2021: $2,062Net Assets 2021: $322,8672021Assets 2022: $319,766Liabilities 2022: $0Net Assets 2022: $319,7662022Assets 2023: $265,932Liabilities 2023: $0Net Assets 2023: $265,9322023

Highlighted filing

2012

Assets$208,057
Liabilities$0
Net Assets$208,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $193,538Expenses 2010: $192,327Net Income 2010: $1,2112010Revenue 2011: $207,405Expenses 2011: $202,395Net Income 2011: $5,0102011Expenses 2012: $200,6222012Revenue 2012: $193,823Expenses 2012: $200,622Net Income 2012: -$6,7992012Revenue 2013: $203,249Expenses 2013: $192,608Net Income 2013: $10,6412013Revenue 2014: $192,655Expenses 2014: $212,144Net Income 2014: -$19,4892014Revenue 2015: $222,083Expenses 2015: $215,918Net Income 2015: $6,1652015Revenue 2016: $143,504Expenses 2016: $156,876Net Income 2016: -$13,3722016Revenue 2017: $135,448Expenses 2017: $155,011Net Income 2017: -$19,5632017Revenue 2018: $163,055Expenses 2018: $141,700Net Income 2018: $21,3552018Revenue 2019: $131,478Expenses 2019: $147,130Net Income 2019: -$15,6522019Revenue 2020: $236,496Expenses 2020: $174,509Net Income 2020: $61,9872020Revenue 2021: $227,054Expenses 2021: $144,316Net Income 2021: $82,7382021Revenue 2022: $193,488Expenses 2022: $200,663Net Income 2022: -$7,1752022Revenue 2023: $173,207Expenses 2023: $227,041Net Income 2023: -$53,8342023

Highlighted filing

2012

Revenue-
Expenses$200,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$198,591
Mission and Program Overview

Mission

The good shepherd center, a volunteer driven organization, was established in monroe county to be a model of citizens helping citizens. Our clients are living through and experiencing a crisis situation on a regular, daily basis. By respecting and reinforcing their dignity, we provide, on a cost- free basis, basic need solutions, such as counseling (emotional & spiritual), food, clothing, medical and utilities assistance.

Filing and Contact Details

Filer

EIN
58-2233171
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE
IRS990/AddressPrincipalOfficerUS/AddressLine105150 HWY 411 S
IRS990/AddressPrincipalOfficerUS/City0MADISONVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037354
IRS990/AllOtherContributions0157245
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01599
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06398
IRS990/CompCurrentOfficersDirectors/ProgramServices013328
IRS990/CompCurrentOfficersDirectors/Total021325
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0163245
IRS990/ContributionsGrantsPriorYear0171921
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0-3
IRS990/DepreciationDepletion/ManagementAndGeneral0654
IRS990/DepreciationDepletion/ProgramServices07060
IRS990/DepreciationDepletion/Total07711
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING, AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE. OVER THREE HUNDRED FAMILIES AND INDIVIDUALS WERE HELPED DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0185159
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0724
IRS990/FeesForServicesAccounting/ProgramServices0181
IRS990/FeesForServicesAccounting/Total0905
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0REV BRIAN ALDERMAN
IRS990/Form990PartVIISectionA/NamePerson1MARILYN BAVOUGIAN
IRS990/Form990PartVIISectionA/NamePerson2SAM BEVERLEY
IRS990/Form990PartVIISectionA/NamePerson3BUCK CATRON
IRS990/Form990PartVIISectionA/NamePerson4RUSTY HART
IRS990/Form990PartVIISectionA/NamePerson5FERNANDO SANCHEZ JR
IRS990/Form990PartVIISectionA/NamePerson6DEAN LITTREAL
IRS990/Form990PartVIISectionA/NamePerson7JOHN MAIURI
IRS990/Form990PartVIISectionA/NamePerson8CAROLE MARTIN
IRS990/Form990PartVIISectionA/NamePerson9FR PJ MCGINNITY
IRS990/Form990PartVIISectionA/NamePerson10TOM PECK
IRS990/Form990PartVIISectionA/NamePerson11SAM RAGUSA
IRS990/Form990PartVIISectionA/NamePerson12JOHN SEITZ
IRS990/Form990PartVIISectionA/NamePerson13LINDA VOGEL
IRS990/Form990PartVIISectionA/NamePerson14TINA SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1421325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4BOD
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10PRESIDENT EM
IRS990/Form990PartVIISectionA/Title11BOD
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13BOD
IRS990/Form990PartVIISectionA/Title14EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04768
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06000
IRS990/Grants0148095
IRS990/GrantsAndSimilarAmntsCY0148095
IRS990/GrantsAndSimilarAmntsPriorYear0146672
IRS990/GrantsToDomesticIndividuals/ProgramServices0148095
IRS990/GrantsToDomesticIndividuals/Total0148095
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035179
IRS990/GrossReceipts0198591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY09043
IRS990/InventoriesForSaleOrUse/EOY08507
IRS990/InvestmentIncomeCurrentYear0167
IRS990/InvestmentIncome/ExclusionAmount0167
IRS990/InvestmentIncomePriorYear0-219
IRS990/InvestmentIncome/TotalRevenueColumn0167
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046461
IRS990/LandBuildingsEquipmentBasis0187762
IRS990/LandBuildingsEquipmentBasisNet/BOY0149012
IRS990/LandBuildingsEquipmentBasisNet/EOY0141301
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MONIES FOR FOOD, MEDICINE, TRANSPORTATION, LODGING AND HEATING ON AN EMERGENCY BASIS TO INDIGENT FAMILIES AND INDIVIDUALS THROUGHOUT MONROE COUNTY, TENNESSEE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA SMITH
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0214856
IRS990/NetAssetsOrFundBalancesEOY0208057
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030411
IRS990/NoncashContributions040851
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02142
IRS990/Occupancy/ProgramServices012135
IRS990/Occupancy/Total014277
IRS990/OfficeExpenses/Fundraising0274
IRS990/OfficeExpenses/ManagementAndGeneral01624
IRS990/OfficeExpenses/ProgramServices02730
IRS990/OfficeExpenses/Total04628
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034805
IRS990/OtherExpensesCurrentYear029571
IRS990/OtherExpenses/Description0PEST CONTROL
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral081
IRS990/OtherExpenses/ManagementAndGeneral1283
IRS990/OtherExpenses/ProgramServices0459
IRS990/OtherExpenses/ProgramServices131
IRS990/OtherExpenses/Total0540
IRS990/OtherExpenses/Total1314
IRS990/OtherRevenueCurrentYear030411
IRS990/OtherRevenuePriorYear035703
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0122
IRS990/PayrollTaxes/ManagementAndGeneral0489
IRS990/PayrollTaxes/ProgramServices01020
IRS990/PayrollTaxes/Total01631
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6799
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6799
IRS990/RevenuesLessExpensesPriorYear05010
IRS990/SalariesEtcCurrentYear022956
IRS990/SalariesEtcPriorYear020918
IRS990/SavingsAndTempCashInvestments/BOY056801
IRS990/SavingsAndTempCashInvestments/EOY058249
IRS990ScheduleA/AmountsSubstContributorsTotal021286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0171921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172572
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0856877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome170/Total01449
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal1700835591
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0163245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0171921
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0182039
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0172572
IRS990ScheduleA/Total170/Total0856877
IRS990ScheduleA/TotalSupport0858326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0105499
IRS990ScheduleD/Buildings/Depreciation028359
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133858
IRS990ScheduleD/Equipment/BookValue021878
IRS990ScheduleD/Equipment/Depreciation011371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033249
IRS990ScheduleD/Land/BookValue012600
IRS990ScheduleD/Land/OtherCostOrOtherBasis012600
IRS990ScheduleD/OtherLandBuildings/BookValue01324
IRS990ScheduleD/OtherLandBuildings/Depreciation06731
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08055
IRS990ScheduleD/TotalOfBookValueLandBuildings0141301
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035179
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035179
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary030411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04768
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02739
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant157690
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant288
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant36077
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant413548
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant55820
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance014933
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance147200
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GROCERIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3MEDICAL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5SUPPLIES
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990014933
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0NUMBER OF ITEMS AT FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990025918
IRS990ScheduleM/FoodInventory/NumberOfContributions0191628
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE VOLUNTEERS HELP TO SORT AND ORGANIZE ITEMS. ALL VOLUNTEERS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR. THE RETURN IS AVAILIABLE TO ALL BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR, THE BOARD MEMBERS MUST SUBMIT A FORM AND STATE IF ANY CONFLICTS AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 353
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037354
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GOOD SHEPHERD
IRS990/TheBooksAreInCareOf/TelephoneNumber04234208888
IRS990/TotalAssets/BOY0214856
IRS990/TotalAssetsBOY0214856
IRS990/TotalAssets/EOY0208057
IRS990/TotalAssetsEOY0208057
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0163245
IRS990/TotalExpensesCurrentYear0200622
IRS990/TotalExpensesPriorYear0202395
IRS990/TotalFunctionalExpenses/Fundraising01992
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013471
IRS990/TotalFunctionalExpenses/ProgramServices0185159
IRS990/TotalFunctionalExpenses/Total0200622
IRS990/TotalFundrsngExpCurrentYear01992
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.73$2.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.93$2.01$0.07
2021Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.27$1.44$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.36$1.75$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.31$1.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.63$1.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.35$1.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.93$2.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.03$1.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.01
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.94$2.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.07$2.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.94$1.92$0.01